1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.793113
Contract reference
MIP-2023-00774
Contract description:
CONFECCION E IMPRESION DE DIPLOMAS PARA ACTO DE GRADUACION RED DE LIDERES DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
07/11/2023 13:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIP-UC-CD-2023-0388
Request Title
CONFECCION E IMPRESION DE DIPLOMAS PARA ACTO DE GRADUACION RED DE LIDERES DE ESTE MINISTERIO.
Description
CONFECCION E IMPRESION DE DIPLOMAS PARA ACTO DE GRADUACION RED DE LIDERES DE ESTE MINISTERIO.
Business Operation
Viceministerio de Convivencia Ciudadana
Reply Reference
CONFECCION E IMPRESION DE DIPLOMAS PARA ACTO DE GR
Type of Contract
ServicesDominicana
Contract Value
38,202.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/11/2023 13:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CONFECCION E IMPRESION DE DIPLOMAS PARA ACTO DE GRADUACION RED DE LIDERES DE ESTE MINISTERIO.
Catalogue Items
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1
DO1.PCCNTR.1656922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,375.07
0.00
5,827.51
0.00
37,583.00
38,202.58
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
CONFECCION E IMPRESION DE DIPLOMAS
182
UD
206.5
177.89
32,375.07
0.00
18
5,827.51
0.00
37,583.00
38,202.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_14/9/2023_7_01 p.m..Pdf
Download
EG1694718262400LtjPU.pdf
EG1694718262400LtjPU.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,202.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
38,202.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
DIPLOMAS
38,202.58
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694718262400LtjPU
1
38,202.58
DOP
Vencido
Link